Due Dates for GST and Income Tax during the month of February 2021 are mentioned in the tables below. For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. Taxpayers need to furnish complete details of their outward supplies in the GSTR 1 form. GST Compliance Calendar: January 2021 The year 2021 is one of the most important years of this decade. There have been some updates on the GST Returns due date extensions on various GST returns and forms. Following are section provides updates on the latest notifications and news for due date extensions on various GST returns and filings: Updated information as on 30th December of 2020. The GSTR 1 form filing is a mandatory return form under GST.. Due Dates for GST in the month of February 21 100 Crores ( Notification No. The month of February 2021 initiated with the presentation of the Union Budget 2021 on 01st Feb, would keep the professionals on their toes with the compliance calendar almost packed. your net income for 2019). Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return on every 11th of next month (July 2018 to June 2019). Due Dates in January 2021: GST, Income tax and other Compliances January 10, 2021 January 11, 2021 2 min read Himani Sharma January 2021 being the inaugural month of the new year 2020-21 brings no respite for professionals but in fact, is completely packed with various compliances due dates. For example, for July 2020 to June 2021 payment period, your 2019 tax return is used (i.e. GST E-invoicing from January 1, 2021, for taxpayers with a turnover of more than Rs. Annual Turnover ... Interest on Late GST Payment & Missing GST Return Due Date Penalty Important things relating to GSTR-3B: 1. In the state of tax liability, late fees for delayed filing of GSTR-3B … Here, we have got for you the list of upcoming GST returns due dates you must not miss! Updates on GST Returns Due Dates. The due dates for filing GST returns can be extended by issuing orders or notifications. The Finance Ministry has extended the last date for filing annual GST (Goods & Services Tax) returns for FY20 to March 31, 2021.Earlier, the due date … For filing GSTR-9 & GSTR-9C for Financial Year 2019-20, the due date has been extended to 28th of February month 2021. 74/2020 – Central Tax , Notification No. Below is the GST Calendar for Every Return: GSTR-1. GSTR-9 & GSTR-9C due dates for FY 2019-20 has now been extended up to February 28th 2021. GST Compliance Calendar for February 2021 GSTHero is here to keep you updated & reminded of the essential GST Return Due Dates amid the rush The due date to file your Annual Return form GSTR 9 and Reconciliation statement GSTR-9C for FY 2019-20 is February 28th, 2021. GSTR 3B Return Filing Due Date For February 2020 to January 2021. Date GST Return & Payments: January 2021: 11.01.21: Monthly GSTR 1 for Dec 2020 Due dates of filing of GST Returns GSTR-1 and GSTR-3B for the period October, 2020 to March,2021 have been notified vide Notification No. 75/2020 – Central Tax and Notification No. GST Due Dates for the year 2021. 76/2020 – Central Tax, all dated 15-10-2020. Update information as on 10th November of 2020 Below, we have covered all the important points as per the latest news and notifications: Update as on December 30th 2020. Being the first year immediately after an unforeseen pandemic, we all have big hopes & expectations from the year. 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